Table 9-B - Federal Expenditures from Own Funds for Water Transportation by Agency and Program: FY 1985-2003

Table 9-B - Federal Expenditures from Own Funds for Water Transportation by Agency and Program: FY 1985-2003

(Chained 2000 $ millions)

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Agency and Program 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
Total Water Transportation Expenditures 5,540 6,337 5,643 4,863 4,660 4,700 4,846 5,353 5,329 5,160 4,902 4,645 4,520 4,658 4,714 4,814 4,392 4,964 5,053
United States Coast Guard, total 2,024 1,857 2,001 1,957 2,093 1,989 2,028 2,399 2,220 2,257 2,177 2,137 2,033 2,116 2,196 2,339 2,395 2,739 2,980
Operating Expenses 1,680 1,621 1,706 1,665 1,678 1,609 1,622 1,882 1,827 1,776 1,732 1,671 1,618 1,651 1,697 1,799 1,726 2,239 2,452
Acquisition, Construction, and Improvement 266 147 208 196 273 222 232 283 160 184 207 272 265 274 296 336 456 309 318
Research & Development, Test & Evaluation 25 15 16 13 17 20 13 19 21 19 16 18 13 13 12 11 12 - 13
Boat Safety 41 56 61 69 80 74 82 88 83 83 75 54 39 49 59 54 57 64 64
Alteration of Bridges 6 4 0 10 25 5 1 4 8 11 4 5 (4) 11 12 5 11 - 30
Pollution Fund 6 13 9 4 20 (1) 1 0 0 0 - - - - - - - - -
Environmental Compliance and Restoration - - - - - - 8 22 24 25 27 24 23 22 24 17 17 - 19
Offshore Oil Pollution Fund 1 0 0 0 0 55 - - - - - - - - - - - - -
Deep Water Port Liability Fund 0 - - 0 - 5 - - - - - - - - - - - - -
Oil Spill Recovery - - - - - - 17 20 18 101 48 26 26 46 45 68 70 82 40
Trust Fund Share of Expenses - - - - - - 52 82 79 57 68 67 54 51 51 49 47 46 45
Maritime Administration, total 1,043 2,216 1,248 478 164 345 450 566 881 627 500 340 270 210 128 240 272 555 381
Operating Differential Subsidy 535 427 331 326 292 307 275 268 257 247 224 181 131 39 18 10 8 5 1
Ship Construction 7 (1) 1 2 - - - - - (4) (3) - (5) (6) - (2) - (2) -
Operations and Training 132 124 111 106 103 108 93 96 91 83 87 35 100 54 58 78 82 83 82
Federal Ship Financing Fund 405 1,769 607 (9) (327) (173) (206) (15) (114) (99) (88) (66) (35) (10) (5) (3) (3) - -
Ready Reserve Force - - - - 66 118 208 144 489 382 150 70 18 7 15 3 4 5 5
Ocean Freight Differential - - 32 58 60 29 43 63 74 58 71 14 27 20 17 23 27 55 104
Maritime Security program - - - - - - - - - - - - 41 86 97 99 97 91 90
Special Studies, Services, and Projects 0 - - 0 0 0 1 (0) 0 - - - - - - - - - -
Gifts and Bequests 0 0 0 0 0 0 0 0 (0) 0 - - - - - - - - -
Vessel Operations Revolving Fund (35) (102) 168 (3) (29) (43) 37 11 85 (79) 11 20 (17) 7 (58) (90) 13 82 13
War Risk Insurance Fund (2) (1) (1) (1) (2) (2) (2) (1) (1) (0) (1) (1) (2) (1) (1) (2) (1) (1) -
Maritime Guaranteed Loans - - - - - - - - - 38 50 87 14 13 (12) 124 44 238 86
Saint Lawrence Seaway Development Corporation, total (2) 3 8 13 13 13 12 15 12 13 11 11 12 12 11 12 13 12 12
Harbor Maintenance Trust Fund - - 6 13 14 15 11 14 16 12 11 11 11 12 11 12 13 12 13
Net Additional Outlays (2) 3 2 0 (1) (2) 1 1 (3) 1 - - 1 - - - - - (1)
United States Army Corps of Engineers, total 1,830 1,633 1,703 1,756 1,762 1,707 1,701 1,718 1,574 1,615 1,549 1,465 1,481 1,570 1,660 1,669 1,687 1,630 1,646
O & M: Channels and Harbors 713 607 598 570 591 531 629 597 593 625 582 630 686 720 747 671 696 650 679
Construction of Locks and Dams 397 309 350 446 434 514 507 460 420 355 324 250 208 225 225 264 273 253 232
O & M: Locks and Dams 341 340 367 378 359 349 363 386 348 400 391 375 367 363 369 391 376 362 352
Construction of Channels and Harbors 183 159 150 208 229 201 111 184 113 123 135 119 119 164 216 252 247 263 277
Mississippi River and Tributaries - - - 1 1 2 4 1 7 2 1 3 1 2 3 1 1 2 2
Operations: Protection of Navigation 112 123 119 38 37 34 37 37 36 38 38 33 42 36 40 34 41 41 40
Regulatory Programs - Navigation - - - 8 8 9 9 11 10 11 11 11 11 11 11 11 12 12 13
General Investigations - Navigation 37 28 23 22 26 28 26 35 37 40 40 29 36 29 36 33 27 23 20
Major Rehabilitation of Locks and Dams & Channels and Harbors 46 66 97 87 77 39 14 7 10 21 27 15 12 21 13 11 13 23 31
Panama Canal Commission, total 628 611 665 639 609 626 634 633 620 627 644 675 709 735 704 538 11 12 19
Gross Outlays 628 611 665 639 609 626 634 633 620 627 644 678 711 737 705 537 8 11 18
Dissolution Fund - - - - - - - - - - - (2) (2) (2) (1) 1 3 1 1
Federal Maritime Commission, total 18 17 17 19 19 20 21 21 21 21 21 18 15 15 15 16 15 16 16
Salaries and Expenses 18 17 17 19 19 20 21 21 21 21 21 18 15 15 15 16 15 16 16

KEY: "-" = Data not available, or no activity, or a value of zero; "0" = Value too small to report; N/A = Data not available.

NOTES:
Numbers may not add to totals due to rounding.
United States transferred ownership of the Panama Canal Commission on December 31, 1999. FY 2000 expenses cover first quarter operations and FY 2001 expenses are for the settlement of remaining accident and contract claims.
Numbers in parenthesis are negative values. The negative expenditure values are a result of offsetting collections. Offsetting collections are federal receipts from the public resulting from business-type activities, or transfers from other federal accounts. Such receipts are deducted from gross outlays of a receiving program in the budget of the U.S. Government, instead of combining them with federal receipts. Thus, the Office of Management and Budget (OMB) reports negative expenditures for some federal programs whenever offsetting collections exceed their eventual budget. This should be taken into consideration when examining total expenditures for specific federal programs.
The data in this table are presented in chained 2000 dollars, while the data in the previous report were provided in chained 1996 dollars. Moreover, some of the numbers in this table may be different from those in the earlier report, because of revisions made to the historical data series.

SOURCES:
U.S. Coast Guard and Panama Canal Commission:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government - Appendix (Washington, D.C.: Annual issues).

Maritime Administration, Saint Lawrence Seaway Development Corporation, and Federal Maritime Administration: ________. Budget of the United States Government FY 2005 - Public Budget Database (Washington, D.C.), Outlays Available at: http://www.gpoaccess.gov/usbudget/index.html, as of May 2004.
U.S. Army Corps of Engineers: Personal communication with the agency, August 2003.

Chain-Type Price Index:
U.S. Department of Commerce, Bureau of Economic Analysis, National Income and Product Accounts Tables (Washington D.C.), Table 3.9.4, available at: http://www.bea.doc.gov/bea/dn/nipaweb/, as of May 2004.